Does anyone have experience using the payment terms associated with a
customer / order / invoice data?
The typical scenario is the customer who pays at 30 days (for example) and
it is necessary to indicate it in order and report the information on the
invoice until the accounting through the "BillingAccountTerm".
*Mp Styl**e Srl*
via Meucci, 37
41019 Limidi di Soliera (MO)